FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Bureau of Water & Sewer Engineering Index #305101, 306101

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Water & Sewer

1.50 0.00 4.00 2.00 1.00 1.00 1.00 1.00 0.00

213,508

1.50 0.00 4.00 3.00 1.00 1.00 1.00 1.00 0.00

235,069

1.50 2.00 4.00 1.00 1.00 0.00 1.00 1.00 1.00

235,084 139,409 463,532 152,332 85,302 83,105 108,307 60,000 0

Civil Engineer II Civil Engineer III Civil Engineer IV

0

0

417,943 257,169 77,530 61,942 75,537 98,403

463,490 370,316 85,295 68,116 83,097 108,297

Drafting Technician II Engineering Associate III Engineering Associate IV

GIS Coordinator GIS Technician I

0

0

FULL-TIME SALARIES

11.50

1,202,032

12.50

1,413,681

12.50

1,327,071

TEMPORARY SALARIES

18,000

9,000

9,000

SALARY TOTAL

11.50

1,220,032

12.50

1,422,681

12.50

1,336,071

OTHER PERSONAL SERVICES Pension & Retirement

136,170

159,451

156,559

Workers' Compensation

4,434

7,232

6,404

Health Benefits

187,071 25,313 10,000 88,332

225,919 71,089 12,000 102,100 58,532

219,925 79,499

RHS/OPEB

Overtime & Shift Differential

6,000

FICA

95,032

27th Pay

0

0

Miscellaneous

1,610

1,750

1,750

TOTAL OTHER PERSONAL SERVICES

452,930

638,073

565,169

TOTAL PERSONAL SERVICES

11.50

1,672,962 *

12.50

2,060,754

12.50

1,901,240

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

580